Schedule of financial information by reportable segment |
The following table presents financial information by reportable segment:
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
|
|
|
April 2, 2022 |
|
|
April 3, 2021 |
|
|
Net sales |
|
|
|
|
|
|
|
Hydraulics |
|
$ |
137,106 |
|
|
$ |
119,106 |
|
|
Electronics |
|
|
103,441 |
|
|
|
85,738 |
|
|
Total |
|
$ |
240,547 |
|
|
$ |
204,844 |
|
|
Operating income |
|
|
|
|
|
|
|
Hydraulics |
|
$ |
31,633 |
|
|
$ |
28,073 |
|
|
Electronics |
|
|
20,523 |
|
|
|
18,280 |
|
|
Corporate and other |
|
|
(9,269 |
) |
|
|
(11,745 |
) |
|
Total |
|
$ |
42,887 |
|
|
$ |
34,608 |
|
|
Capital expenditures |
|
|
|
|
|
|
|
Hydraulics |
|
$ |
2,979 |
|
|
$ |
2,635 |
|
|
Electronics |
|
|
2,651 |
|
|
|
2,401 |
|
|
Total |
|
$ |
5,630 |
|
|
$ |
5,036 |
|
|
|
|
|
|
|
|
|
|
|
|
|
April 2, 2022 |
|
|
January 1, 2022 |
|
Total assets |
|
|
|
|
|
|
Hydraulics |
|
$ |
822,540 |
|
|
$ |
821,836 |
|
Electronics |
|
|
598,719 |
|
|
|
585,739 |
|
Corporate |
|
|
13,622 |
|
|
|
7,771 |
|
Total |
|
$ |
1,434,881 |
|
|
$ |
1,415,346 |
|
|
Schedule of geographic region information |
Net sales are measured based on the geographic destination of sales. Tangible long-lived assets are shown based on the physical location of the assets and primarily include net property, plant and equipment and exclude right-of-use assets.
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended |
|
|
|
|
April 2, 2022 |
|
|
April 3, 2021 |
|
|
Net sales |
|
|
|
|
|
|
|
Americas |
|
$ |
120,802 |
|
|
$ |
99,341 |
|
|
EMEA |
|
|
64,703 |
|
|
|
52,602 |
|
|
APAC |
|
|
55,042 |
|
|
|
52,901 |
|
|
Total |
|
$ |
240,547 |
|
|
$ |
204,844 |
|
|
|
|
|
|
|
|
|
|
|
|
|
April 2, 2022 |
|
|
January 1, 2022 |
|
Tangible long-lived assets |
|
|
|
|
|
|
Americas |
|
$ |
96,190 |
|
|
$ |
97,649 |
|
EMEA |
|
|
34,511 |
|
|
|
35,829 |
|
APAC |
|
|
18,186 |
|
|
|
17,956 |
|
Total |
|
$ |
148,887 |
|
|
$ |
151,434 |
|
|